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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | Admitted-Finance |
| 5 | Admitted-Finance NA | Admitted-Finance |
Tender Value
₹4.0 L
Closing Date
29 Jul 2022, 4:30 pmClosed
xen rew kathua
xen rew kathua
Toilet complex at kardoh near sh devinder shop
2022_RDPR_179809_11
e-NIT No. 73/REW/K of 2022-23 Dated 19/07/2022
Open Tender
Civil Works
Percentage
30 days
bani
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rew kathua
Exempted
13 Aug 2022
19 Jul 2022
30 Jul 2022
20 Jul 2022
29 Jul 2022
20 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 13-Aug-2022 02:21 PM Tender Title: Toilet complex at kardoh near sh devinder shop Tender ID: 2022_RDPR_179809_11
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Constt of Toilet Complex at Kardoh near Sh. Devinder shop , Pachayat - Kardoh , Block- Bani , District Kathua under capex for the year 2022-23. ESTT AMOUNT 3.96 lac
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GLOBAL ENGINEERS(GSTN-01FABPS9632GIZP) 497662.64 -7.00 458149.41 Four Lakh Fifty Eight Thousand One Hundred and Fourty Nine
2.00 M/S RADHA KRISHAN GOVT CONTRACTOR(GSTN-NA) 497662.64 -15.00 418738.70 Four Lakh Eighteen Thousand Seven Hundred and Thirty Eight
3.00 M/S MAMTA DEVI(GSTN-NA) 497662.64 -30.00 344843.64 Three Lakh Fourty Four Thousand Eight Hundred and Fourty Three
4.00 Vijay Kumar(GSTN-NA) 497662.64 -17.30 407408.13 Four Lakh Seven Thousand Four Hundred and Eight
5.00 DEV RAJ GOVT CONTRACTOR(GSTN-NA) 497662.64 -12.00 433517.72 Four Lakh Thirty Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S MAMTA DEVI(344843.64)
BOQ Summary Details Tender Title: Toilet complex at kardoh near sh devinder shop Tender ID: 2022_RDPR_179809_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAMTA DEVI 344843.64 L1
2 Vijay Kumar 407408.13 L2
3 M/S RADHA KRISHAN GOVT CONTRACTOR 418738.70 L3
4 DEV RAJ GOVT CONTRACTOR 433517.72 L4
5 GLOBAL ENGINEERS 458149.41 L5
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